[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7583 | 3100.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 36761 | 65.65 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 19693 | 81.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 24339 | 25.23 | 2024-03-21 | 68 | 2 | 11 | Actual |
| 7189 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 33645 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 16204 | 210.34 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 24830 | 32379.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 225 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 4340 | 184.42 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 24487 | 3415.72 | 2024-03-21 | 20 | 7 | 11 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 38799 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
Generated 2025-06-21 09:13:39.104 UTC